Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 143 | 12/12/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/16 | 1,000 | 16/12/2019 | OWN/2019-20/P/25 | 451 | |||||||||
16/12/2019 | OWN/2019-20/R/17 | 451 | 21/12/2019 | OWN/2019-20/P/26 | 162 | |||||||||
21/12/2019 | OWN/2019-20/R/18 | 162 | 27/12/2019 | OWN/2019-20/P/27 | 3,525 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 4,492 | ||||||||||||
27/12/2019 | OWN/2019-20/R/19 | 3,525 | ||||||||||||
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